Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
11/8/2019
Cherie Suderith
PO Box 12755
Fort Pierce, FL 34979
Individual
Retired
Check
$500.00
2
11/8/2019
Reed Suderith
PO Box 12755
Fort Pierce, FL 34979
Individual
BusinessOwner
Check
$500.00
3
11/8/2019
Bernard Egan & Company
1900 Old Dixie Highway
Fort Pierce, FL 34946
Business
CitrusBusiness
Check
$250.00
4
11/8/2019
Sun Ag LLC
7735 County Road 512
Fellsmere, FL 32948
Business
Citrus/CattleBusiness
Check
$500.00
5
11/8/2019
Beth Mitchell
433 Banyan Street
Sebastian, FL 32958
Individual
Check
$50.00
6
11/8/2019
Gregory Nelson
***Protected Voter***
Individual
BusinessOwner
Check
$250.00
7
11/8/2019
Target Marketing & Mngmt Services LLC
310 Shores Dr
Vero Beach, FL 32963
Business
Marketing/MngmtBusiness
Check
$250.00
8
11/8/2019
Melillo Construction LLC
3275 Arbor Oaks Lane
Vero Beach, FL 32960
Business
ConstructionCompany
Check
$100.00
9
11/8/2019
Maggie Sammons
12455 91st Street
Fellsmere, FL 32948
Individual
BusinessOwner
Check
$1,000.00
10
11/8/2019
Richard R Deltoro, Jr
1750 SW Dominic Ave
Port St Lucie, FL 34952
Individual
Check
$100.00
11
11/8/2019
Joel Tyson
22 N Mulberry Street
Fellsmere, FL 32948
Individual
Check
$100.00
12
11/8/2019
Jacquelyn Morris
PO Box 700089
Wabasso, FL 32970
Individual
PoliceChief
Check
$250.00
13
11/8/2019
C.C. French
1501 22 Street
South Arlington, VA 22202
Individual
Retired
Check
$250.00
14
11/8/2019
Pinson Contractor Services LLC
481 Avocado Ave
Sebastian, FL 32958
Business
ContractorBusiness
Check
$250.00
15
11/8/2019
Vera Render
852 Mulberry St
Sebastian, FL 32958
Individual
Retired
Check
$200.00
16
11/8/2019
CRS Plumbing LLC
PO Box 12755
Fort Pierce, FL 34979
Business
PlumbingCompany
Check
$1,000.00
17
11/12/2019
James Wood
100 Salazar Lane
Sebastian, FL 32958
Individual
Check
$100.00
18
11/12/2019
Denise McNeal
4175 48th Avenue
Vero Beach, FL 32967
Individual
Cash
$20.00
19
11/12/2019
James Croft
761 Dixie Terrace
Sebastian, FL 32958
Individual
Cash
$5.00
20
11/12/2019
Peter Figueras
3705 Doral Ct
Port St Lucie, FL 34952
Individual
Cash
$25.00
21
11/8/2019
Ellis Buckner Jr.
107 Carlisle Way
Sebastian, FL 32958
Individual
Check
$50.00
22
11/15/2019
Daniel Quaranto, DOM
3408 Aviation Blvd
Vero Beach, FL 32960
Business
Doctor
Check
$300.00
23
11/15/2019
James Cooke
221 Silver Moss Dr
Vero Beach, FL 32963
Individual
Consultant
Check
$250.00
24
11/15/2019
Linda Zeller
8820 Butterfly LN SW
Vero Beach, FL 32968
Individual
Check
$100.00
25
11/15/2019
Linda Eromin
595 Cross Creek Cir
Sebastian, FL 32958
Individual
Check
$50.00
26
11/15/2019
James Hill
235 Stony Point Drive
Sebastian, FL 32958
Individual
BusinessOwner
Check
$200.00
27
11/24/2019
Benjamin P Zelno
137 38th Ct
Vero Beach, FL 32968
Individual
Retired
Check
$200.00
Total Contributions
$6,850.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
1
11/8/2019
Christopher M Pinson
481 Avocado Ave
Sebastian, FL 32958
Individual
BusinessOwner
Food/Beverage
$200.00
2
11/8/2019
Tiki Bar & Grill
1130 Indian River Drive
Sebastian, FL 32958
Business
Restaurant
Venue/Food/Beverage/Staff
$1,000.00
Total In-Kind Contributions
$1,200.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
11/2/2019
Bass Pro Shops Outpost
750 Bass Pro Drive NE
Palm Bay, FL 32905
Shirt
Monetary
$17.09
2
11/8/2019
Treasure Coast Tee's
1624 US HWY 1
Sebastian, FL 32958
Event Yard Signs
Monetary
$20.00
3
11/12/2019
LOGO.SEW LLC
289 Caravan Terrace
Sebastian, FL 32958
Embroidery
Monetary
$12.84
4
11/13/2019
Postal Connections #228
1275 US HWY 1
Ste 2
Vero Beach, FL 32960
Cards and Envelopes
Monetary
$357.43
5
11/13/2019
PayPal Corporate
2211 North 1st St
San Jose, CA 95131
PayPal Fee
Monetary
$1.75
6
11/14/2019
Keith M Touchberry
***Protected Voter***
Cell Phone Expense
Reimbursements
$24.76
7
11/15/2019
RWIR
PO Box 5006
Vero Beach, FL 32961
Gala
Ticket
Monetary
$125.00
8
11/15/2019
RWIR
PO Box 5006
Vero Beach, FL 32961
Campaign
Ad
Monetary
$250.00
9
11/15/2019
Postal Connections #228
1275 US HWY 1
Ste. 2
Vero Beach, FL 32960
Printing Expense
Monetary
$37.45
10
11/15/2019
Publix
1451 Sebastian Blvd
Ste200
Sebastian, FL 32958
Postage
Monetary
$55.00
11
11/15/2019
2nd Street Bistro
122 N 2nd Street
Fort Pierce, FL 34950
Campaign
Luncheon
Monetary
$85.82
12
11/15/2019
DLF Media Consultants, Inc
1597 SE Port Saint Lucie Blvd
Port Saint Lucie, FL 34952
Media Expense
Monetary
$3,500.00
13
11/26/2019
Postal Connections #228
1275 US HWY 1
Ste 2
Vero Beach, FL 32960
Printing
Expense
Monetary
$28.09
Total Expenditures
$4,515.23

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount
1
11/14/2019
AT&T Headquarters
208 S. Akard St
Dallas, TX 75202
cell phone expense
2019-M11-6
$24.76